Where find deposit bacth?

You can log in to the QuickBooks Merchant Service Center to identify the name of the customer who made the deposit in batch, registrar pago en cash. This platform also offers comprehensive information about customer transactions processed via QuickBooks Payments.

Follow these steps to access additional details about the deposit:

1. Log in to your account in the Merchant Service Center.
2. Proceed to the Activity & Reports menu, then select Deposits.
3. Change the period in the drop-down list for Dates ▼. You can filter any six-month period in the last 12 months.
4. Click Search.

From there, you can get a detailed breakdown of transactions within a batch, including the name of the customer who made the deposit. 

For more information on locating transactions in the Merchant Service Center, I suggest checking out this article: Find transactions, deposits, or fees in the Merchant Service Center.

Moreover, here are some QuickBooks Payments-related articles you might consider bookmarking for additional reference materials:

• Find out when QuickBooks Payments deposits customer payments
• Recording QuickBooks Payments bank deposits FAQs

Feel free to reach out with any questions you may have about recording sales transactions, processing payments, or any other tasks in QuickBooks Online. We're always ready to offer assistance and provide steps to help you streamline your processes in the program.